| 3221072 |
SLOVNAFT,a.s. |
2022-10-18 |
2 360,79 EUR s DPH |
|
| 1220870 |
Bratislavská vodárenská spoločnosť, a.s. |
2022-10-28 |
417,60 EUR s DPH |
|
| 2220763 |
STRABAG s.r.o |
2022-10-28 |
839,84 EUR s DPH |
|
| 3221086 |
STRABAG s.r.o |
2022-10-24 |
375,29 EUR s DPH |
|
| 3221186 |
Slovak Telekom,a.s. |
2022-11-11 |
0,04 EUR s DPH |
|
| 2220812 |
Slovak Telekom,a.s. |
2022-11-08 |
397,85 EUR s DPH |
|
| 2220814 |
Slovak Telekom,a.s. |
2022-11-07 |
97,56 EUR s DPH |
|
| 4220223 |
Slovak Telekom,a.s. |
2022-11-07 |
43,81 EUR s DPH |
|
| 1220898 |
Slovak Telekom,a.s. |
2022-11-07 |
167,57 EUR s DPH |
|
| 4220222 |
Slovak Telekom,a.s. |
2022-11-04 |
115,32 EUR s DPH |
|
| 3221150 |
Slovak Telekom,a.s. |
2022-11-04 |
127,42 EUR s DPH |
|
| 4220214 |
FERMAT SK s.r.o. |
2022-10-27 |
12 474,00 EUR s DPH |
|
| 1220855 |
Uni servis Hamil Milan Habánek |
2022-10-25 |
41,70 EUR s DPH |
|
| 1220854 |
GC TECH Ing. Peter Gerši |
2022-10-25 |
162,00 EUR s DPH |
|
| 1220916 |
Marius Pedersen a.s. |
2022-11-08 |
260,30 EUR s DPH |
|
| 3221103 |
Agroservis-Západ s.r.o. |
2022-10-26 |
1 124,53 EUR s DPH |
|
| 1220793 |
DEXIS SLOVAKIA s.r.o. |
2022-10-04 |
398,83 EUR s DPH |
|
| 3221111 |
URBIS-predaj a servis, s.r.o. |
2022-10-27 |
56,08 EUR s DPH |
|
| 3221110 |
URBIS-predaj a servis, s.r.o. |
2022-10-27 |
68,81 EUR s DPH |
|
| 3221107 |
URBIS-predaj a servis, s.r.o. |
2022-10-27 |
364,20 EUR s DPH |
|
| 3221091 |
TESNENIA-SEAL Servis |
2022-10-24 |
442,80 EUR s DPH |
|
| 1220867 |
Ing. Marek Lorenc |
2022-10-27 |
180,00 EUR s DPH |
|
| 1220879 |
RAMOTECH s.r.o. |
2022-11-02 |
635,64 EUR s DPH |
|
| 2220804 |
TOP SERVIS IT s.r.o. |
2022-11-02 |
56,50 EUR s DPH |
|
| 4220217 |
TOP SERVIS IT s.r.o. |
2022-11-02 |
190,88 EUR s DPH |
|
| 3221159 |
Elektrovod Slovakia, s.r.o. |
2022-11-07 |
166,65 EUR s DPH |
|
| 4220212 |
ITSK, s.r.o. |
2022-10-26 |
1 523,14 EUR s DPH |
|
| 2220756 |
CST fire |
2022-10-12 |
2 360,34 EUR s DPH |
|
| 2220760 |
Nicholtrackt s.r.o. |
2022-10-24 |
187,48 EUR s DPH |
|
| 2220765 |
F.Matušík - autoelektrika |
2022-10-25 |
1 977,84 EUR s DPH |
|
| 2220757 |
MB SERVIS, s.r.o. |
2022-10-17 |
1 714,87 EUR s DPH |
|
| 2220773 |
MADAST s.r.o. |
2022-10-27 |
1 242,96 EUR s DPH |
|
| 3221061 |
Ladislav Krátky - Zvarmat |
2022-10-17 |
356,78 EUR s DPH |
|
| 3221059 |
JV AUTO Nitrianske Rudno, s.r.o. |
2022-10-17 |
420,00 EUR s DPH |
|
| 3221057 |
BaB spol. s .r.o. |
2022-10-14 |
377,25 EUR s DPH |
|
| 2220759 |
KOBIT-SK s.r.o. |
2022-10-21 |
1 126,50 EUR s DPH |
|
| 4220209 |
Integrated Computer Progr |
2022-10-24 |
694,80 EUR s DPH |
|
| 1220896 |
Slovak Telekom,a.s. |
2022-11-04 |
428,65 EUR s DPH |
|
| 2220796 |
Slovenský plynár. priemysel |
2022-11-03 |
132,00 EUR s DPH |
|
| 2220746 |
SLOVNAFT,a.s. |
2022-10-18 |
1 829,10 EUR s DPH |
|
| 4220190 |
Ing. Ján Malast - STAMAT |
2022-10-05 |
300,00 EUR s DPH |
|
| 4220189 |
Ing. Ján Malast - STAMAT |
2022-10-05 |
300,00 EUR s DPH |
|
| 4220178 |
MALASTAV,s.r.o. |
2022-10-03 |
14 340,00 EUR s DPH |
|
| 4220193 |
Ing. Ján Malast - STAMAT |
2022-10-05 |
270,00 EUR s DPH |
|
| 4220192 |
Ing. Ján Malast - STAMAT |
2022-10-05 |
290,00 EUR s DPH |
|
| 4220191 |
Ing. Ján Malast - STAMAT |
2022-10-05 |
270,00 EUR s DPH |
|
| 2220751 |
Flaga spol. s r.o. |
2022-10-14 |
362,03 EUR s DPH |
|
| 1220853 |
COLAS Slovakia, a.s. |
2022-10-25 |
2 898,37 EUR s DPH |
|
| 3221074 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2022-10-18 |
172,80 EUR s DPH |
|
| 1220852 |
HAGARD:HAL, spol. s r.o. |
2022-10-21 |
265,62 EUR s DPH |
|
